Account Receivable Specialist

Company Name: Business Solutions & Services

Job Type: Full-Time

Work Arrangements: Onsite

Head Office: Khayaban-e-Amin, Lahore

Salary: Based on experience

About Business Solutions & Services

BSS has stood out as a prominent service provider for over a decade with its impeccable services and a determined path to success. In the current landscape, where demands of consumers change every second, trust and innovation are more desirable. Our perseverance and dedication over this period of ten years have made us a dependable partner for consumers that not only provides simple answers but customized solutions for unique problems.

BSS realizes that to stay ahead of the curve in todays world, there must be a capacity to predict changing trends and adapt to circumstances. These are vital conditions to thrive in this unpredictable world. With each passing year, our knowledge base expands and our devotion to helping businesses increases.

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About The Role

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. This is a full-time, onsite position based at our Head Office in Khayaban-e-Amin, Lahore. The ideal candidate will be responsible for managing the receivables process, maintaining customer accounts, and ensuring timely collections to support overall financial health.

Job Description

Key Responsibilities:

• Monitor and manage the accounts receivable ledger and follow up on outstanding invoices
• Prepare and send accurate billing statements to clients in a timely manner
• Reconcile accounts and resolve billing discrepancies or disputes
• Post payments and perform daily cash application
• Generate aging reports and assist in cash flow forecasting
• Communicate with clients professionally to ensure timely collections
• Support month-end close processes and reporting activities
• Collaborate with internal teams to streamline billing and collection procedures
• Maintain accurate documentation for audits and compliance purposes
  
  
  

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field (ACCA/CA Inter/CMA preferred)
• Minimum 2 years of relevant work experience in accounts receivable or general accounting
• Proficiency in ERP and accounting software (e.g., SAP, QuickBooks, NetSuite)
• Advanced MS Excel skills (VLOOKUP, PivotTables, data analysis)
• Familiarity with payment processing platforms (e.g., Stripe, Bill.com, Square)
• Strong attention to detail and ability to manage high-volume transactions
• Excellent problem-solving, communication, and negotiation skills
• Ability to prioritize tasks and meet deadlines in a fast-paced environment
  
  
  

If you're a motivated finance professional who thrives on accuracy, communication, and process improvement, we invite you to apply and become a vital part of our growing team.

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Join Business Solutions & Services and grow with us!